|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAMCHANDRAPUR
|
CH-05-016-045-001/192-A
()
|
3305016000NRG23060620220051569
|
06/06/2022
|
Vishebh Ravi
|
3305016WL0003052
|
Vishebh Ravi
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186773345
|
|
Vishebh Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-045-001/833-A
()
|
3305016000NRG23060620220051591
|
06/06/2022
|
Akalu
|
3305016WL0003052
|
Akalu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186773348
|
|
Akalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-045-001/243
()
|
3305016000NRG23060620220051570
|
06/06/2022
|
chameli
|
3305016WL0003052
|
chameli
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186773346
|
|
MRS CHAMELI NAGVANSHI
|
()
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-045-001/243
()
|
3305016000NRG23060620220051571
|
06/06/2022
|
prameshwar
|
3305016WL0003052
|
prameshwar
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186773347
|
|
SHRI PARMESHWAR NAGVANSHI
|
()
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-045-001/833-A
()
|
3305016000NRG23060620220051592
|
06/06/2022
|
Nirmala
|
3305016WL0003052
|
Nirmala
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186773349
|
|
MRS NIRMLA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|